Purchase Ledger/Accounts Payable/Stoke-on-Trent/Immediate Start Your New Role As an Accounts Payable / Purchase Ledger Clerk, you’ll play a key role in the finance team, processing high volumes of invoices, managing employee expenses and mileage claims, reconciling supplier statements, and supporting month-end reporting. This is a hybrid role based in Stoke-on-Trent, offering a mix of office and remote working. What You’ll Need to Succeed You’ll have previous experience in an account payable or purchase ledger role, with confidence using systems like COINS Advantage, SAP, or Sage. You’ll be comfortable handling a high volume of invoices, have strong attention to detail, and be able to communicate effectively with suppliers and internal teams. A good working knowledge of Excel is also important. What You’ll Get in Return You’ll benefit from hybrid working, a competitive salary and a supportive team culture. What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion on your career. 4709989